Clevedon Gymnastics Centre C.I.C.
Registered name: CLEVEDON GYMNASTICS CENTRE C.I.C.
Clevedon Gymnastics Centre C.I.C. made £115k revenue and £7.7k profit in the year to 31 Jul 2025.
Clevedon Gymnastics Centre C.I.C.’s revenue grew 27% to £115k in the year to 31 Jul 2025, with £7.7k profit and 5 employees. The company is classified under “activities of sport clubs” and is based in Clevedon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Clevedon, South West
- Age
- 12 yrs · since 2014
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £50.6k | £67.2k | £90.6k | £115k |
| Cost of sales | £248 | £681 | £2.2k | £4.6k |
| Gross profit | £50.4k | £66.5k | £90.6k | £110k |
| Operating profit | −£16.3k | −£444 | £8.2k | £7.7k |
| Profit before tax | −£16.3k | −£444 | £8.2k | £7.7k |
| Profit after tax | −£16.3k | −£444 | £8.2k | £7.7k |
| Profit (best available) | −£16.3k | −£444 | £8.2k | £7.7k |
| Employees (average) | 10 | 10 | 8 | 5 |
| Ratios | ||||
| Profit margin | −32.3% | −0.7% | 9% | 6.7% |
| Gross margin | 99.5% | 99% | 100% | 96% |
| Revenue per employee | £5.1k | £6.7k | £11.3k | £23k |
| Profit per employee | −£1.6k | −£44 | £1k | £1.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲32.7% | ▲34.9% | ▲26.8% |
| Profit growth | — | — | — | ▼5.8% |
| Headcount growth | — | 0% | ▼20% | ▼37.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.8k | £5.1k | £12.2k | £12.5k |
| Net assets | −£22.8k | −£23.3k | −£15.3k | −£7.6k |
| Fixed assets | £30.2k | £24.3k | £26.7k | £26.6k |
| Current assets | £3.3k | £5.1k | £12.2k | £15.4k |
| Debtors | £1.5k | — | — | £1.9k |
| Deferred income | £8k | £7.2k | — | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 96%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.7%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£7.6k
- Cash at bank
- ▲2%
- Now £12.5k
- Headcount
- ▼38%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £26.6k
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £7.7k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.